- Country: Lebanon
- Summary: Audit Services 2023
- LBT Ref No: 100296246
- Deadline: 07 May 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
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- Description:
- Request for proposals are invited for Audit Services 2023 The objective of the audit of GHAWTH is to enable the auditors to express an independent professional opinion whether the financial reports prepared are in all material respect, in accordance with an identified financial reporting framework. The phrases used to express the auditor-s opinion are to give a true and fair view. The core responsibility of the audit firm is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing as set out by recognized professional accounting regulators. Audit Methodology The audit methodology and the audit techniques to be used are those in accordance with international auditing standards. Substantive testing procedures encompassing the following should be applied: Inspection of original support documentation; Inspection of inventory print outs and physical inspection of assets; Inspection of conflict of interest; Financial accounting, monitoring and reporting; Systems for recording and reporting on resources utilization; (Where necessary) inspection of computer systems. The Audit should Involve Obtaining Evidence about the Amounts and Disclosures in the Financial Statements Sufficient to Give Reasonable Assurance that the Financial Statements are Free from Material Misstatement, Whether Caused by Fraud or Error. This Includes an Assessment of Whether the Accounting Policies are Appropriate to the Charity-S Circumstances and have been Consistently Applied and Adequately Disclosed; The Reasonableness of Significant Accounting Estimates Made by the Trustees; And the Overall Presentation of the Financial Statements. Legal & Organizational Aspects. Legal Positions of Ghawth. Adherence to Legal Requirements. Right of Disposal & Decision-Making Levels. Attention Paid to Taxation Laws. Adherence to Laws of Employment including Termination Benefit Entitlement Accounting System Detailed Bookkeeping. Supporting Vouchers & Other Documents, including Legal Requirements in this Regard. Income and Expenditure Account Balance Sheet. The Use of All Bank Accounts and the Regular Reconciliation of Bank & Cash Balances. Debtors Creditors Stock (in Kind Donations) Closing Date: Tuesday, 07. May 2024 Intervention Sector(s): Humanitarian & Development Financing Remuneration range: 4000 to 5000 (USD) Duration of Contract: 3 Months
- Documents:
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CLICK HERE TO LOGINAudit Services 2023 - Lebanon Tender
The GHAWTH FOR RELIEF AND EMERGENCY, a Government sector organization in Lebanon, has announced a new tender for Audit Services 2023. This tender is published on LebanonTenders under LBT Ref No: 100296246 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-05-07.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
